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St. Timothy Pastoral
Council Minutes
February 3, 2010
PRESENT: Fr
Rick, Fr Jacob, Al, Kovacic, Rick Harvey, Rick Allgeier, Meghan Green,
Bernadette Murphy, Karen Riegler, Jim Lockhart, Deb Thomas, and Kathleen
Thompson. ABSENT: Mark Deis and Phil Sheehey
Rick Harvey opened the meeting in prayer.
A motion was made by Rick Allgeier and seconded by Karen Riegler for the
December minutes to be approved as presented. The motion carried.
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Pillar
Reports
A. Finance Committee
report - presented by Jim Lockhart.
Because of good management, we have stayed in a sound financial
situation. For the time of July through December income/receipts were
.65% over budget while disbursements have been 8.21% under budget. Those
who made a pledge for the offertory program have fallen slightly short,
while families who did not pledge, have put us slightly over the budget.
Because the amount due to the Diocese will be based on 2008 collections,
the amount to be paid each month to the diocese will increase. The
amount due each month will be $5,737.
B. Worship Committee report
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presented by
Meghan Green.
C. Outreach Committee report
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presented by Bernadette Murphy
D.
Adult Faith
Formation report - presented by
Bernadette Murphy.
E. Youth
Ministry report presented by
Fr Jacob.
F. Children's
Education -
An update on the preschool and kindergarten programs was given by Deb
Thomas, Director. There has been an even bigger push for recruitment
this year. There has been an Open House at St Tim’s as well as one at St
Paul’s, which Deb attended. It is important that parents know that there
is cooperation and communication between the two schools. Offering
preregistration for the current four year olds has gotten kindergarten
enrollment off to a good start. Because St Tim’s kindergarten and one 4
year olds’ class is in the afternoon, a 3 years old program was being
requested by parents. The biggest concern at the moment is parental
concern that St Tim’s has no current plan to go beyond kindergarten. Deb
hopes this does not stymie growth.
G.
Community report
- presented by Rick Harvey
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Pastor’s Report
DPAA:
Fr. Rick encouraged us in brainstorming for items to become
associated with DPAA 2010. Items suggested and discussed were: a
much needed storage shed; Stations of the Cross for either the
interior of the church or outdoor stations up on the hill; and an
organ. Considerable discussion followed including Father refreshing
all of the council on the workings of DPAA. St Tim’s contribution
will increase by $16,000 this year. Only the amount of money raised
beyond our goal will be available for use by the parish. The
consensus of the council and Father Rick was that this is still just
not the right time to consider an organ. Rick Harvey will contact
Jerry Beatrice and Lesley Duggan about previous information and
proposals gathered concerning
a storage shed. Kathleen Thompson will speak with Kelly
Stuckenschneider concerning enhancing the worship space.
Building:
Fr Rick has recently notified the members of the Building committee
that at the present time we are waiting for the contract between St
Tim’s and
Rick Wolnitzek, architect, to be completed by an attorney for the
diocese. They will resume meeting upon this being completed.
Bishop Foys Visit:
The council was reminded that we may be asked to come to a meeting
with Bishop Foys during his visit to the parish March 6-8. As soon
as Fr Rick knows a time he will notify those involved.
Bernadette Murphy offered to give the opening prayer and Rick Allgeier
the closing prayer at the March 3 meeting.
Karen Riegler offered the closing prayer and the meeting adjourned at
8:30PM.
Respectfully Submitted,
Kathleen Thompson, Secretary
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PILLAR REPORTS
Worship Report
Worship Committee Meeting: Jan.13,
2010
Present: Father Bolte, Father Jacob, Chuck Melville, Katie Barton, Dolly
Holzwarth, Pam Jacobs, Meghan Green, Darlene Lageman, Becky Herbert,
Kelly Stuckenschneider, Michelle Alley and Mary Anne Kordenbrock.
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Music & Sound System
New wireless mic and the other one was repaired. There is a hissing
sound but American Sound said that it is normal. Katie will call
them again. The mics are much improved and the Brodnick Hall mic was
replaced.
The Organ has received positive feedback from most people, at first
people complained that they couldn’t hear the choir over the Organ
and that the speakers are not attractive where they are but they
would not be there permanently. It will be picked up by the end of
January.
The CD player isn’t working, John Danahy will check on it.
NAPM will host a Webinar on February 11th. Fr. Paul Turner will talk
about the upcoming changes to the Mass. Cost is $25 to join in on
the Web.
Katie would like to do a Lenten CD of instrumental music and Lenten
relflections tied to the Stations of the Cross. Similar to the CD’s
Fr. Witte did. John Danahy helped him with those so Katie will speak
to him about getting this done for Lent.
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Feast of St Blaise: Wed. Feb.3:
Blessing of Throats at 6:30 and 8 am Masses.
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Anointing of the Sick: after all
Masses the weekend of Feb. 13/14.
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Advent Wreaths
11 people showed up to make advent wreaths. There was plenty of help
from the St. Henry students. Carol Harvey stored all the left over
materials and information for next year in the closet off Brodnick
Hall.
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Diocesan Training of Lectors and
Eucharistic Ministers
The new program of appointed Lectors and Eucharistic Ministers will
be implemented by Advent. Three areas of training: Theology, General
and In- Parish detailed training. We may not need to do the
in-parish training for current Ministers.
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Bylaws
Chuck and the sub-committee made the proposed changes to the Bylaws.
We need to vote on the new Bylaws at our next meeting.
When they are approved, a signed copy should be kept for archives.
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January 22 – Day of Prayer and Penance
for Roe v Wade
Adoration will run from 10:30 am Friday til 4 pm Saturday.
A holy hour will be held from 7-8 pm on Friday.
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Tea With Tim
January 31 at 2:30 pm in the Church
Food has been ordered (528 pieces of dessert) Another article will
be in the bulletin asking people to RSVP if they plan to attend. Fr.
Bolte will do a presentation about St. Timothy and our parish, Katie
will provide music.
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Bishop Foys Visit
The Bishop will be at St. Timothy’s March 6-8. He may want to meet
with the Worship Committee. Fr. will find out.
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Census has been delayed.
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Lent
Kay will order the little black Lenten Books.
Lenten Small Groups: Some people were disappointed last year that
there were no Lenten Small Groups Organized. We should put a
bulletin article asking if anyone would like to organize it for this
year. Michelle will do this.
Ash Wednesday Masses
Masses will be 6:30 & 10 am, 5:30 & 7 pm
Michelle will have signup sheets for Liturgical Ministers.
Fish Frydays and Stations begin on February 19th.
Stations are at 7:30 pm and it would be nice to have music for them.
Lenten Penance Service
Tuesday, March 16 at 7 pm; PSR March 10 6:30 pm
Lenten Hymnal Inserts
No Lenten inserts this year but Advent inserts need to be removed
and saved.
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Holy Week
Palm Sunday: The Paschal Candle is ordered and Palms are on a
standing order.2 weeks before Palm Sunday announce that people may
bring in their old Palms.
Holy Thursday
Do we have enough towels for foot washing? Each Pillar Head should
get 2 people to have their foot washed.
Seder Meal
Who will organize the food? The rituals? Bring information from last
year to next meeting. Michelle will check with Jennifer about the
food.
Holy Saturday
Bunnyfest is at 9 am
RCIA rehearsal is at 10 am.
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The next meeting will be on Wednesday,
February 10, 2010.
Outreach
Report
Outreach Committee: no written meeting
minutes.
The Outreach committee spent
time reviewing the projects held in November and December. In spite of
the economy some areas showed growth and, none were in decline. The
committee, which plans and prepares meals for those in need within the
parish, has grown to 100 participants. There is a subcommittee, headed
up by Jim Sholar, which is still providing home improvements to a
family, who was first served during the NO PLACE LIKE HOME Mission Trip.
Thanks go out to them for continuing to bless this family.
Formation
Report
ADULT FAITH FORMATION MEETING
Wednesday January 13, 2010
Present: Ric Berndsen, Pat Rigney, Bernadette Murphy, Pat TenBrink,
Deacon Mike Keller, Joan Klahr, Phill Aller
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Stations of the Crib
The committee agreed that this was a big success. Kathleen did a
great job with putting the play together. She even put a sheet
together on what needs to be done each time we put this on.
Pat R brought up that maybe we should change this up a little bit
maybe we can try a Sunday after the 11:30 Mass. This way we might
get some of the people who never go to 4:30 Mass. We will check to
see how the Tea with Tim goes on a Sunday afternoon. This could give
us an idea if Sunday could work. We had about 125 to 150 attend on
Saturday night.
A special thanks to Colleen Hegge and her group for helping out. All
leftovers went to City Heights.
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Priest Appreciation Dinner
We have had to postpone this due to not being able to get a date.
The Adult Faith Formation Committee will look into having a special
dinner for Fr Bolte and Fr Jacob at Pat Rigney’s home. Pat R thought
this would be a great thing to do. Pat R and Joan are going to get
with Fr Rick and have him give them some dates in April or May of
when he is available. More about this will be discussed at the
next meeting
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Fr. Judie
The committee agreed to have a free will offering instead of
charging $15.00. The committee also has changed the title from the
Lenten Mini Retreat to A Day of Reflection.
Committee members will bring in breakfast items to have before we
start the day. Juice, coffee, and bagels will be supplied by the
Adult Faith Formation.
We will get with Kathleen to see if she has a bio and the topic that
Fr. Judie will be talking about. We also would like to find out what
we need to pay him. We need to find out if Kathleen has a short
video to put in the kiosk to help with the advertising for Fr Judie.
We will ask Kathleen if she can give a 2 minute talk after all the
masses on Sunday about Fr. Judie.
At the meeting on Feb.24 we will all bring some advertising to put
on the restroom doors, church doors, on an easel on the bar for
coffee and donuts after the masses and any other place the committee
comes up with.
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Lenten Prayer Group
The committee agreed to have the Centering Prayer Group sponsor the
Contemplative Prayer Meetings for Lent. Pat T. has gotten with Sr.
Micki about some material that could be used. Pat T. will check into
running an ad in the bulletin and get with Jeanette Bolin and Kay
Schuele about advertisement in the Messenger and the Companion. The
committee agreed to have Pat T. be the contact for this event. Pat
T. will also check with Jennifer about having the hall for the
meetings. The committee agreed to have a meeting for registration
and get input from the people who want to attend on which they would
prefer to have a big group or small groups. This will take place on
February 8in Brodnick Hall at 7pm.
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Next Meetings: Committee members will
bring ideas for future Events.
We will discuss running an ad to bring in new people to out group.
This was brought up by Mike.
NEXT MEETING:February 24, 2010 at 7pm
Youth Ministry
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Our numbers are holding strong in the
low 30’s. We average 30-38 on any given night. This is really
exciting, usually this is the time of year when the numbers drop. I
have to say that the reason is largely due to the students!! The
ministry has taken on a life of its own and the students are
evangelizing their environments! Yes students at this age want to
live out their faith.
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Dec & Jan we focused our STYM nights
on morality and abortion.
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Jan 21 we went on the March for Life.
It was a really great time and we had no transportation problems. We
had the largest group on the youth ministry bus with 13 students.
Hopefully next year we will get two buses as I had 4 students on a
waiting list.
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March will be our first over night
retreat at Potter’s ranch.
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We will be working 3 of the fish
frydaysto begin fund raising. Keep in mind that all funds raised go
to the mission week which is a youth/parish event. Our numbers are
50/50 with youth and adults. No money funds the youth ministry!! I
have been working with Lesley and Father to plan our international
mission trip. We are looking at Haiti but realize that time will
tell if this is a feasible trip or not. If not we are looking at
Belize or Jamaica. Lesley and I will start planning the local
mission trip in the next few weeks.
Preschool and Kindergarten
presented by Deb Thomas
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Kindergarten Registration:
This year, we decided to host a kindergarten registration for our
existing four year old students. We wanted to give them the first
chance at the kindergarten spots versus combining them with the
parish. This was a great advantage for us and gave us an opportunity
to discuss options with families that we have worked with for the
past two years. We currently have 28 kindergarten students
registered for the 2010-2011 school year. Please remember, this is
the registration process, not acceptance. After the registration at
St. Paul and the In-Parish registration here at St. Timothy, we will
have a basis for deciding whether we will have one or two
kindergarten classes. Any students who we are unable to accommodate
will be referred to St. Paul School. We have been pleasantly
surprised with the pre-registration for our existing four year olds.
We used several forms of recruiting and perhaps our best is our
preschool program.
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Registration at St. Paul for grades
K-8 will be this Thursday, February 4 from 5:30 pm to 8:00pm. I will
go to represent St. Timothy and to accept any registrations for our
kindergarten program. Registration for St. Timothy Kindergarten will
be here on Saturday, February 6. Representative from St. Paul will
be here to continue their registration process for grades K-8.
Preschool Registration: On January 4, we began the registration
process for the 2010-2011 school year (for our existing students and
siblings). For the second year in a row, we have 100% of our three
year olds returning for the four year old program. January 23 was
our in-parish preschool registration and January 30 was our
community registration. Both registrations were down in attendance.
Many have told me that in these economic times, it has been hard to
recruit for a program that is necessary, but not a requirement for
kindergarten.
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I will continue with recruiting
efforts and will possibly open another registration opportunity in
early spring. I have contacted several local newspapers and will be
placing ads within the next few weeks.
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I will also be meeting with Fr. Rick,
Leigh Ann and Mark Anderson (Finance Council Representative)
regarding a tuition discount for siblings. We are one of the only
preschools who do not offer a family benefit for multiple children.
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Currently our preschool numbers are as
follows:
3 year old program: 42 students Last year’s enrollment: 48
4 year old program: 58 students Last year’s enrollment: 70
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Outreach Commitment:
We have begun our monitoring process of the 20 hour commitment to
outreach. The majority of families have exceeded the hour
requirement. We will be representing the family hours in the
preschool hallway within the next few weeks.
We continue to work with Sister Ellen and the City Heights
Community. This month we collected dental care items. Our
collections we down compared to previous months. Next month, we will
be making valentines for the seminarians and for local nursing home
residents.
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In March the preschool teachers and
our kindergarten teacher, Joyce Bishop, will be participating in our
curriculum alignment. We will evaluate the effectiveness of our
curriculum in relation to the kindergarten curriculum. This should
be very beneficial for our teaching staff.
Community
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Fish Fry’s – begin Feb 19
Preparations are moving along. Menu changes discussed and planned
this year include addition baked potato as an option instead of
French fires and the choice of adding a green salad for a $1.00
charge. Sign up sheets are in the gathering space. Encourage people
to support through volunteering or attending.
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Dinner Dance— Feb 13
Planning continues and decorations committee is busy creating the
‘mood’
Reservations are good, response overall to having it here have been
good….we will just have to see how it goes. We are obtaining a
temporary liquor license to sell mixed drinks.
Finance Council
Report
Prepared
by Jim Lockhart
The Finance Council met on Jan.20, 2010.
Results: December 2009 results
were reviewed. Council will continue to monitor contributions relative
to the budget.
July-December Summary:
Total income/receipts were $ 8,836 or 0.65% over budget.
Total disbursements were $ 96,953 or 8.21% under budget
Offertory
2009
Calendar Year Offertory Pledged – $ 1,296,476
Received from Pledge Families $ 1,127,615
Received from Non-Pledge Families $ 205,363
Total Collected $ 1,332,978
2010
Offertory Pledges – 776 Families - $ 1,309,638
Offerings for calendar year 2008 were greater than 2009 and thus become
the basis for the 2010-2012 Offertory Program contribution to the
Diocese. This amount is estimated to be $ 69,204 for each of the three years.
(note see March 2010 for update)
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